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The Southern California Regional Gamma Knife Center (Tables) (Neuro Partners LLC [Member])
9 Months Ended
Sep. 30, 2012
Neuro Partners LLC [Member]
 
Schedule of Equity Method Investments [Line Items]  
Summarized financial information with respect to Neuro Partners
Because the Company's interest in Neuro Partners LLC may be considered significant relative to its other assets and operations, the following summarized financial information with respect to Neuro Partners LLC is presented:
 
Neuro Partners LLC Condensed Income Statement Information
 
 
Nine Months Ended
 
 
September 30,
 
 
2012
 
 
2011
 
 
 
 
 
 
 
Net sales
 
$
666,000
 
 
$
666,000
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(22,000
)
 
$
76,000
 
 
 
 
 
 
 
 
 
USNC's equity in loss of Neuro Partners LLC
 
$
(4,000
)
 
$
15,000
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
 
September 30,
 
 
 
2012
 
 
 
2011
 
 
 
 
 
 
 
 
 
Net sales
 
$
222,000
 
 
$
222,000
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(11,000
)
 
$
95,000
 
 
 
 
 
 
 
 
 
USNC's equity in loss of Neuro Partners LLC
 
$
(2,000
)
 
$
19,000
 
 
Neuro Partners LLC Condensed Balance Sheet Information
 
 
September 30,
 
December 31,
 
 
 
2012
 
 
 
2011
 
 
 
 
 
 
 
 
 
Current assets
 
$
432,000
 
 
$
482,000
 
 
 
 
 
 
 
 
 
Noncurrent assets
 
 
2,420,000
 
 
 
2,603,000
 
 
 
 
 
 
 
 
 
Total assets
 
$
2,852,000
 
 
$
3,085,000
 
 
 
 
 
 
 
 
 
Current liabilities
 
$
580,000
 
 
$
22,000
 
 
 
 
 
 
 
 
 
Noncurrent liabilities
 
 
2,449,000
 
 
 
3,144,000
 
 
 
 
 
 
 
 
 
Equity
 
 
(177,000
)
 
 
(81,000
)
 
 
 
 
 
 
 
 
Total liabilities and equity
 
$
2,852,000
 
 
$
3,085,000